Civic Intelligence

Santa Monica Mounted Police a Non Profit Corporation

990EZ • Fiscal year 2012 • EIN 95-3918879

Jan 01, 2012 to Dec 31, 2012 • Filed on Feb 20, 2013

23147 Ventura Blvd91364
Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

69th percentile

0.04x

Higher debt load relative to assets than 69% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Liabilities / Revenue

88th percentile

0.27x

Higher debt load relative to revenue than 88% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Net Margin

55th percentile

4.8%

Higher net margin than 55% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Source year 2012

Top Officer Pay

Score unavailable

No value available

This filing does not contain officer compensation rows.

Source year 2012

Asset Growth

49th percentile

0.8%

Faster asset growth than 49% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Revenue Growth

93rd percentile

98%

Faster revenue growth than 93% of similar nonprofits.

2012 filings • 501(c)3 • <$500k nonprofits • Annualized from 2011 to 2012

Assets

Up

$36,069

Up $276 (+0.8%) from 2011

Net Assets

Up

$34,494

Up $276 (+0.8%) from 2011

Liabilities

Flat

$1,575

Flat from 2011

Revenue

Up

$5,732

Up $2,836 (+98%) from 2011

Expenses

Up

$5,456

Up $2,697 (+98%) from 2011

Net Income

Up

$276

Up $139 (+101%) from 2011

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$40K$30K$20K$10K$0Assets 2011: $35,793Liabilities 2011: $1,575Net Assets 2011: $34,2182011Assets 2012: $36,069Liabilities 2012: $1,575Net Assets 2012: $34,4942012Assets 2013: $39,366Liabilities 2013: $1,575Net Assets 2013: $37,7912013Assets 2014: $31,494Liabilities 2014: $1,5752014Assets 2015: $28,283Liabilities 2015: $1,5752015Assets 2016: $27,894Liabilities 2016: $1,5752016Assets 2017: $32,289Liabilities 2017: $1,575Net Assets 2017: $30,7142017Assets 2018: $28,121Liabilities 2018: $1,575Net Assets 2018: $26,5462018Assets 2019: $28,922Liabilities 2019: $1,5752019Assets 2020: $33,472Liabilities 2020: $1,575Net Assets 2020: $31,8972020Assets 2021: $35,220Liabilities 2021: $1,575Net Assets 2021: $33,6452021Assets 2022: $32,763Liabilities 2022: $1,5752022Assets 2023: $32,197Liabilities 2023: $1,5752023Assets 2024: $34,519Liabilities 2024: $1,575Net Assets 2024: $32,9442024

Highlighted filing

2012

Assets$36,069
Liabilities$1,575
Net Assets$34,494

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$30K$20K$10K$0-$10KRevenue 2011: $2,896Expenses 2011: $2,759Net Income 2011: $1372011Revenue 2012: $5,732Expenses 2012: $5,456Net Income 2012: $2762012Revenue 2013: $8,166Expenses 2013: $4,869Net Income 2013: $3,2972013Revenue 2014: $21,212Expenses 2014: $29,084Net Income 2014: -$7,8722014Revenue 2015: $540Expenses 2015: $3,751Net Income 2015: -$3,2112015Revenue 2016: $1,608Expenses 2016: $1,997Net Income 2016: -$3892016Revenue 2017: $7,277Expenses 2017: $2,882Net Income 2017: $4,3952017Revenue 2018: $12,772Expenses 2018: $16,940Net Income 2018: -$4,1682018Revenue 2019: $12,998Expenses 2019: $12,197Net Income 2019: $8012019Revenue 2020: $11,204Expenses 2020: $6,654Net Income 2020: $4,5502020Revenue 2021: $9,040Expenses 2021: $7,292Net Income 2021: $1,7482021Revenue 2022: $8,770Expenses 2022: $11,227Net Income 2022: -$2,4572022Revenue 2023: $8,723Expenses 2023: $9,289Net Income 2023: -$5662023Revenue 2024: $8,145Expenses 2024: $5,823Net Income 2024: $2,3222024

Highlighted filing

2012

Revenue$5,732
Expenses$5,456
Net Income$276
Jump To
Filing Snapshot
Filing Period
Jan 1, 2012 to Dec 31, 2012
Signed
Feb 20, 2013
Return Version
2012v2.0
Mission and Program Overview

Mission

The santa monica mounted posse was organized to participate in special events, parades, programs, rodeos and shows as a mounted unit in the city of santa monica and in case of emergency, disaster or search and rescue, will function under the direction of the chief of police.

Filing and Contact Details

Filer

EIN
95-3918879
Raw XML Appendix146 raw XML fields

This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

Path#Value
IRS990EZ/ActivitiesNotPreviouslyRpt0false
IRS990EZ/CashSavingsAndInvestments/BOY035793
IRS990EZ/CashSavingsAndInvestments/EOY036069
IRS990EZ/ContributionsGiftsGrantsEtc02500
IRS990EZ/CostOfGoodsSold00
IRS990EZ/CostOtherBasisAndSalesExpenses00
IRS990EZ/DidOrgFileForm1120POLThisYear0false
IRS990EZ/DoesOrgHaveHospital0false
IRS990EZ/EngagedInExcessBenefitTrans0true
IRS990EZ/EngageInLobbyingActivities0false
IRS990EZ/EngagePoliticalCmpgnActivities0false
IRS990EZ/ExcessOrDeficitForYear0276
IRS990EZ/FiledScheduleA0true
IRS990EZ/ForeignFinancialAccount0false
IRS990EZ/ForeignOffice0false
IRS990EZ/Form720Filed0false
IRS990EZ/FundraisingGrossIncome08132
IRS990EZ/GrantsAndSimilarAmountsPaid01000
IRS990EZ/GrossReceipts020593
IRS990EZ/GrossReceiptsForPublicUse00
IRS990EZ/GrossReceiptsLessThan250000X
IRS990EZ/InfoInScheduleOPartI0X
IRS990EZ/InfoInScheduleOPartII0X
IRS990EZ/InfoInScheduleOPartV0X
IRS990EZ/InitiationFeesAndCapitalContri00
IRS990EZ/MadeChangesToOrgnzngEtcDoc0false
IRS990EZ/MadeLoansToFromOfficers0false
IRS990EZ/MaintainAnyDonorAdvisedFunds0false
IRS990EZ/MembershipDues09961
IRS990EZ/MethodOfAccountingCash0X
IRS990EZ/NetAssetsOrFundBalances/BOY034218
IRS990EZ/NetAssetsOrFundBalancesBOY034218
IRS990EZ/NetAssetsOrFundBalances/EOY034494
IRS990EZ/NetAssetsOrFundBalancesEOY034494
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/AvgHoursPerWkDevotedToPosition30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation00
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation10
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation20
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Compensation30
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName0EDWARD J BERLINER
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName1BYRON HOLLINS
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName2VINCE HULL
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/PersonName3NEIL LOOY
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title0Treasurer
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title1Secretary
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title2Vice CAPTAIN
IRS990EZ/OfficerDirectorTrusteeKeyEmpl/Title3CAPTAIN
IRS990EZ/OperatingSchool0false
IRS990EZ/Organization501c30X
IRS990EZ/OrganizationDissolvedEtc0false
IRS990EZ/OrganizationFiled990T0false
IRS990EZ/OrganizationHadUBI0false
IRS990EZ/OtherExpensesTotal04456
IRS990EZ/PartVIAHghstPaidCntrctProfSer0NONE
IRS990EZ/PartVIOfCompOfHighestPaidEmpl0NONE
IRS990EZ/PrimaryExemptPurpose0THE SANTA MONICA MOUNTED POLICE WAS ORGANIZED TO PARTICIPATE IN SPECIAL EVENTS, PARADES, PROGRAMS, RODEOS AND SHOWS AS A MOUNTED UNIT IN THE CITY OF SANTA MONICA AND IN CASE OF EMERGENCY, DISASTER OR SEARCH AND RESCUE, WILL FUNCTION UNDER THE DIRECTION OF THE CHIEF OF POLICE.
IRS990EZ/ProgramServiceAccomplishment/DescriptionProgramServiceAccom0THE SANTA MONICA MOUNTED POLICE WAS ORGANIZED TO PARTICIPATE IN SPECIAL EVENTS, PARADES, PROGRAMS, RODEOS AND SHOWS AS A MOUNTED UNIT IN THE CITY OF SANTA MONICA AND IN CASE OF EMERGENCY, DISASTER OR SEARCH AND RESCUE, WILL FUNCTION UNDER THE DIRECTION OF THE CHIEF OF POLICE.
IRS990EZ/ProhibitedTaxShelterTrans0false
IRS990EZ/RelatedOrgControlledEntity0false
IRS990EZ/RelatedOrgSection527Org0false
IRS990EZ/ScheduleBNotRequired0X
IRS990EZ/SpecialEventsDirectExpenses014861
IRS990EZ/SpecialEventsNetIncomeLoss0-6729
IRS990EZ/SubjectToProxyTax0false
IRS990EZ/SumOfTotalLiabilities/BOY01575
IRS990EZ/SumOfTotalLiabilities/EOY01575
IRS990EZ/TanningServicesProvided0false
IRS990EZ/TheBooksAreInCareOf/AddressUS/AddressLine1023147 VENTURA BLVD STE 100
IRS990EZ/TheBooksAreInCareOf/AddressUS/City0WOODLAND HILLS
IRS990EZ/TheBooksAreInCareOf/AddressUS/State0CA
IRS990EZ/TheBooksAreInCareOf/AddressUS/ZIPCode091364
IRS990EZ/TheBooksAreInCareOf/NamePerson0EDWARD J BERLINER
IRS990EZ/TheBooksAreInCareOf/TelephoneNumber08182244551
IRS990EZ/TotalAssets/BOY035793
IRS990EZ/TotalAssets/EOY036069
IRS990EZ/TotalExpenses05456
IRS990EZ/TotalRevenue05732
IRS990EZ/TransactionWithControlEntity0false
IRS990EZ/TrnsfrsExemptNonCharRelatedOrg0false
IRS990EZ/WebSite0N/A
IRS990ScheduleA/AmountsSubstContributorsTotal00
IRS990ScheduleA/GeneralExplanation02011 ROSTERARCH BACONED BERLINERCHUCK BERMANBILL BRINKMEYERRICHARD GLASSERBYRON HOLLINSVINCE HULLWALLY HULLMIKE HYATTBOB JONASNEIL LOOYSANDY MAYFIELDJAMES MENZIESJAMIE MENZIESKEVIN MITCHELLJIM NAGLEMIKE POUTRESCOTT RATHSAMJIM ROCHFORDBRYAN SKINNERJACK SMITHSTEVEN WALTONRON WESCHLERRALPH TAPIA
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYear012461
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus1Year010380
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus2Years010132
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus3Years011210
IRS990ScheduleA/GiftsGrantsContribReceived170/CurrentTaxYearMinus4Years09220
IRS990ScheduleA/GiftsGrantsContribReceived170/Total053403
IRS990ScheduleA/GrossInvestmentIncome170/Total00
IRS990ScheduleA/NetUBI/Total00
IRS990ScheduleA/OtherIncome170/Total00
IRS990ScheduleA/PubliclySupportedOrg170b1Avi0X
IRS990ScheduleA/PublicSupportPertcentage17001.00000
IRS990ScheduleA/PublicSupportPertcentPriorYear01.00000
IRS990ScheduleA/PublicSupportTotal170053403
IRS990ScheduleA/TaxRevLeviedForOrgBenefit170/Total00
IRS990ScheduleA/ThirtyThreePercntTestsCY1700X
IRS990ScheduleA/Total170/CurrentTaxYear012461
IRS990ScheduleA/Total170/CurrentTaxYearMinus1Year010380
IRS990ScheduleA/Total170/CurrentTaxYearMinus2Years010132
IRS990ScheduleA/Total170/CurrentTaxYearMinus3Years011210
IRS990ScheduleA/Total170/CurrentTaxYearMinus4Years09220
IRS990ScheduleA/Total170/Total053403
IRS990ScheduleA/TotalSupport053403
IRS990ScheduleA/ValueSrvcFcltsFurnishedByGovt/Total00
IRS990ScheduleL/DQPTable/TransactionCorrected0false
IRS990ScheduleO/GeneralExplanation/Explanation0DEPOSITS - Beginning $1575 DEPOSITS - Ending $1575
IRS990ScheduleO/GeneralExplanation/Explanation1SUPPLIES/ACCESSORIES $359
IRS990ScheduleO/GeneralExplanation/Explanation2EQUIPMENT REPAIR $1785
IRS990ScheduleO/GeneralExplanation/Explanation3INSURANCE $2312
IRS990ScheduleO/GeneralExplanation/Identifier0Form 990-EZ, Part II, Line 26.1
IRS990ScheduleO/GeneralExplanation/Identifier1Form 990-EZ, Part I, Line 16.3
IRS990ScheduleO/GeneralExplanation/Identifier2Form 990-EZ, Part I, Line 16.2
IRS990ScheduleO/GeneralExplanation/Identifier3Form 990-EZ, Part I, Line 16.1
IRS990ScheduleO/GeneralExplanation/ReturnReference0Total Liabilities.1
IRS990ScheduleO/GeneralExplanation/ReturnReference1Other Expenses.3
IRS990ScheduleO/GeneralExplanation/ReturnReference2Other Expenses.2
IRS990ScheduleO/GeneralExplanation/ReturnReference3Other Expenses.1
ReturnHeader/BuildTS02016-02-25 16:41:14Z
ReturnHeader/Filer/EIN0953918879
ReturnHeader/Filer/Name/BusinessNameLine10SANTA MONICA MOUNTED POLICE
ReturnHeader/Filer/NameControl0SANT
ReturnHeader/Filer/Phone08182244551
ReturnHeader/Filer/USAddress/AddressLine1023147 VENTURA BLVD
ReturnHeader/Filer/USAddress/City0WOODLAND HILLS
ReturnHeader/Filer/USAddress/State0CA
ReturnHeader/Filer/USAddress/ZIPCode091364
ReturnHeader/Officer/AuthorizeThirdParty0true
ReturnHeader/Officer/DateSigned02013-02-20
ReturnHeader/Officer/Name0EDWARD J BERLINER
ReturnHeader/Officer/Title0Treasurer
ReturnHeader/PreparerFirm/PreparerFirmBusinessName/BusinessNameLine10Berliner & CompanyAn Accountancy Corporation
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/AddressLine1023147 Ventura Boulevard Suite 100
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/City0Woodland Hills
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/State0CA
ReturnHeader/PreparerFirm/PreparerFirmUSAddress/ZIPCode091364
ReturnHeader/Preparer/Name0EDWARD J BERLINER
ReturnHeader/Preparer/Phone08182244551
ReturnHeader/ReturnType0990EZ
ReturnHeader/TaxPeriodBeginDate02012-01-01
ReturnHeader/TaxPeriodEndDate02012-12-31
ReturnHeader/TaxYear02012
ReturnHeader/Timestamp02013-02-23T11:46:27-08:00

Document Assets

No mirrored PDF or thumbnail assets are attached yet.

Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Detailed filing. Detailed filing data is available for this year.$34.5$1.58$32.9$8.15$5.82$2.32
2023Summary only. Only limited summary data is available for this year.$32.2$1.58$8.72$9.29$0.57
2022Summary only. Only limited summary data is available for this year.$32.8$1.58$8.77$11.2$2.46
2021XML pending. An XML filing is linked for this year, but detailed extraction is still pending.$35.2$1.58$33.6$9.04$7.29$1.75
2020Detailed filing. Detailed filing data is available for this year.$33.5$1.58$31.9$11.2$6.65$4.55
2019Summary only. Only limited summary data is available for this year.$28.9$1.58$13.0$12.2$0.80
2018Detailed filing. Detailed filing data is available for this year.$28.1$1.58$26.5$12.8$16.9$4.17
2017Detailed filing. Detailed filing data is available for this year.$32.3$1.58$30.7$7.28$2.88$4.40
2016Summary only. Only limited summary data is available for this year.$27.9$1.58$1.61$2.00$0.39
2015Summary only. Only limited summary data is available for this year.$28.3$1.58$0.54$3.75$3.21
2014Summary only. Only limited summary data is available for this year.$31.5$1.58$21.2$29.1$7.87
2013Detailed filing. Detailed filing data is available for this year.$39.4$1.58$37.8$8.17$4.87$3.30
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$36.1$1.58$34.5$5.73$5.46$0.28
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$35.8$1.58$34.2$2.90$2.76$0.14